OCMULGEE MOUNDS ASSOCIATION INC (EIN 586033981) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1942

Legal Domicile

Principal Officer

MATT JENNINGS

Phone

4787528257

Tax Period

2023-10-01 to 2024-09-30

OCMULGEE MOUNDS ASSOCIATION INC, founded in 1942, is a small nonprofit that reported $141K in total revenue in fiscal year 2023. Revenue fell 40% from the prior year — a significant decline worth monitoring. Expenses of $172K exceeded revenue, resulting in a 22% operating deficit.

Mission

THE MISSION OF OCMULGEE MOUNDS ASSOCIATION IS TO SUPPORT THE CULTURAL, EDUCATIONAL AND INTERPRETIVE PROGRAMS, EVENTS AND EXHIBITS AT OCMULGEE MOUNDS NATIONAL HISTORICAL PARK.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $51,536

Program Service Revenue $13,500

Investment Income $785

Other Revenue $75,369

TOTAL REVENUE $141,190

Expense Breakdown

Grants Paid $0

Salaries & Benefits $83,411

Fundraising Expenses $0

Program Expenses $65,674

Other Expenses $88,594

TOTAL EXPENSES $172,005

Year-over-Year Comparison

	2023	2022	Change
Revenue	$141,190	$236,767	-0.4%
Expenses	$172,005	$197,646	-0.1%
Net Income	$-30,815	$39,121	-1.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATT JENNINGS	PRESIDENT	1.00	Officer	$0	$0	$0
DR LINDSAY HOLLIDAY	DIRECTOR	1.00	Director	$0	$0	$0
BILLIE COOK	VICE PRESIDE	1.00	Officer	$0	$0	$0
JOHNNY DIXON	DIRECTOR	1.00	Director	$0	$0	$0
AMY LEMON	SECRETARY	1.00	Officer	$0	$0	$0
LAVELLE BARNETT	DIRECTOR	1.00	Director	$0	$0	$0
CANDACE GRIFFITH	DIRECTOR	1.00	Director	$0	$0	$0
DON BROWN	TREASURER	1.00	Officer	$0	$0	$0
VICKY SCOTT	DIRECTOR	1.00	Director	$0	$0	$0
SHAVON AGEE	DIRECTOR	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$141,190	$172,005	$349,105	$-30,815
2023	$236,767	$197,646	$379,920	$39,121
2019	$183,066	$148,068	$306,974	$34,998

OCMULGEE MOUNDS ASSOCIATION INC